Founded in 2014, Wsp Coppull, classified under reg no. 09145101 is an active company. Currently registered at Wheatsheaf Pub PR7 4NY, Nr Chorley, Lancashire the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Joanne P., appointed on 24 July 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Joanne P.. There were no ex directors.
Office Address | Wheatsheaf Pub |
Office Address2 | Spendmore Lane, Coppull |
Town | Nr Chorley, Lancashire |
Post code | PR7 4NY |
Country of origin | United Kingdom |
Registration Number | 09145101 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Joanne P. The abovementioned PSC and has 75,01-100% shares.
Joanne P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -6 126 | -8 502 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 713 | 4 859 | ||||||
Cash Bank On Hand | 1 611 | 1 426 | 2 684 | 1 784 | 2 069 | 1 327 | 2 582 | |
Current Assets | 12 713 | 6 611 | 8 139 | 7 684 | 5 955 | 6 890 | 5 903 | 7 446 |
Property Plant Equipment | 2 046 | 1 023 | 870 | 740 | 740 | 629 | 535 | |
Stocks Inventory | 5 000 | 5 000 | ||||||
Tangible Fixed Assets | 3 068 | 2 608 | ||||||
Total Inventories | 5 000 | 4 850 | 5 000 | 4 171 | 4 821 | 4 576 | 4 864 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -6 127 | -8 503 | ||||||
Shareholder Funds | -6 126 | -8 502 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 2 352 | 3 220 | 3 350 | 3 350 | 3 461 | 3 555 | |
Average Number Employees During Period | 8 | 6 | 4 | 6 | 4 | 6 | ||
Creditors | 34 869 | 34 779 | 33 562 | 30 953 | 31 308 | 27 308 | 19 891 | |
Creditors Due Within One Year | 21 907 | 20 969 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 153 | 130 | 111 | 94 | |||
Net Current Assets Liabilities | -9 194 | -28 258 | -28 503 | -25 878 | -24 998 | -24 418 | -21 405 | -12 445 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 17 349 | 17 349 | 13 643 | 14 543 | 16 343 | 12 788 | 6 931 | |
Other Taxation Social Security Payable | 3 090 | 3 277 | 3 472 | 2 718 | 2 718 | 2 718 | 2 933 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 090 | 4 090 | 4 090 | 4 090 | 4 090 | 4 090 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 090 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 090 | |||||||
Tangible Fixed Assets Depreciation | 1 022 | 1 482 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 022 | 460 | ||||||
Total Assets Less Current Liabilities | -6 126 | -26 212 | -24 040 | -25 008 | -24 258 | -23 678 | -20 776 | -11 910 |
Trade Creditors Trade Payables | 14 430 | 18 592 | 16 447 | 13 692 | 12 247 | 11 802 | 10 027 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 2022-07-31 filed on: 18th, August 2023 |
accounts | Free Download (6 pages) |
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